Muster Roll No. : 7038	Date From : 23/10/2017    Date To : 27/10/2017	Sanction No. : 7583    Sanction Date : 06/10/2017
Work Code : 1124003042/RC/100000000000070798	Work Name : WBM. VEDCHHADUD MANDLI TO CHANIYABHAI SHOKNABHAI GHAR SUDI (VEDCHHA) (1124003042/RC/100000000000070798)

Measurement Book Detail

MB NO.  2485        Page NO.  81

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHARJIBHAI GJ-24-003-042-011/8464675 ST Vedchha P P P P P 5 190 950 0 0 950       1124003WL012605 Credited 15/11/2017   2 MANIBEN GJ-24-003-042-011/8464826 ST Vedchha P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK RAJPIPLA IPOS0000001 1124003WL012605 Credited 15/11/2017   3 VASAVA VINESHBHAI DHANJIBHAI(Self) GJ-24-003-042-011/84648883 ST Vedchha P P P P P 5 190 950 0 0 950 INDIA POST PAYMENTS BANK BHARUCH IPOS0000001 1124003WL012605 Credited 15/11/2017   4 VASAVA USHABEN JAMALSINGBHAI(Wife) GJ-24-003-042-011/84648354 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012605 Credited 15/11/2017   5 KALUBEN GJ-24-003-042-011/8464711 ST Vedchha P P P P P 5 190 950 0 0 950 DEVELOPMENT CREDIT BANK LTD. DEDIAPADA DCBL0000088 1124003WL012605 Credited 15/11/2017   6 FATESINGBHAI TARIYABHAI VASAVA GJ-24-003-042-011/8464747 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   7 SOMIBEN GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   8 RAYSINGBHAI GJ-24-003-042-011/8464817 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   9 BAMNIBEN GJ-24-003-042-011/8464817 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   10 VASAVA NARPATBHAI SINGABHAI GJ-24-003-042-011/8464783 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   11 RATNIBEN GJ-24-003-042-011/8464675 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   12 CHANIYABHAI GJ-24-003-042-011/8464633 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   13 MATHURIBEN CHANIYABHAI VASAVA GJ-24-003-042-011/8464633 ST Vedchha A A P A P 2 190 380 0 0 380 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   14 RAJUBEN GJ-24-003-042-011/8464638 ST Vedchha A A P P P 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   15 HAKRIBEN GJ-24-003-042-011/8464644 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   16 RUPJIBHAI GJ-24-003-042-011/8464667 ST Vedchha P P P A P 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   17 DEVNIBEN GJ-24-003-042-011/8464667 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   18 VASAVA PUSHPABEN KHANSINGBHAI GJ-24-003-042-011/84648757 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   19 VASAVA SAVITABEN JITENDARBHAI GJ-24-003-042-011/84648848 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   20 VASAVA JAMNIBEN MAGANBHAI(Wife) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   21 MANGUBEN GJ-24-003-042-011/8464825 ST Vedchha P P P P A 4 190 760 0 0 760 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   22 VASAVA HIRIYABHAI NAGARIYABHAI GJ-24-003-042-011/8464825 ST Vedchha P P P A A 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   23 ramiben raysingbhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   24 VASAVA RATILALBHAI VECHNABHAI(Self) GJ-24-003-042-011/84648321 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   25 VASAVA VNITABEN RATILALBHAI(Wife) GJ-24-003-042-011/84648321 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   26 VASAVA VANDANABEN VINESHBHAI(Wife) GJ-24-003-042-011/84648883 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   27 VASAVA SUKMABEN MAHENDRBHAI(Wife) GJ-24-003-042-011/84648886 ST Vedchha P P A A A 2 190 380 0 0 380 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   28 VASAVA RAMESHBHAI RAYSINGBHAI(Self) GJ-24-003-042-011/84648342 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   29 VASAVA CHINUBEN DHANJIBHAI GJ-24-003-042-011/84648860 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   30 VASAVA GAMBIRBHAI HIRIYABHAI GJ-24-003-042-011/84648862 ST Vedchha P P P A A 3 190 570 0 0 570 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   31 VASAVA SAVITABEN GHMBIRBHAI GJ-24-003-042-011/84648862 ST Vedchha P P P P P 5 190 950 0 0 950 BANK OF BARODA MOSKUT, DIST. NARMADA, GUJARAT BARB0MOSKUT 1124003WL012605 Credited 15/11/2017   32 VASAVA SUMITRABEN RAMESHBHAI(Wife) GJ-24-003-042-011/84648342 ST Vedchha A A P A A 1 190 190 0 0 190 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   33 VASAVA NARPATBHAI RADVIYABHAI(Self) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   34 VASAVA KAVITABEN NARPATBHAI(Wife) GJ-24-003-042-011/84649028 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   35 VASAVA UBADIBEN VECHNABHAI(Self) GJ-24-003-042-011/94849097 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   36 VASAVA RAJESHBHAI MULJIBHAI(Self) GJ-24-003-042-011/94849098 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   37 VASAVA DHANUBEN RAJESHBHAI(Wife) GJ-24-003-042-011/94849098 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   38 VASAVA MAGANBHAI GOVALIYABHAI(Self) GJ-24-003-042-011/84648323 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   39 vasava ramsingbhai ratabhai GJ-24-003-042-011/84648270 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   40 VASAVA RAMILABEN VESTABHAI(Wife) GJ-24-003-042-011/84648325 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   41 VASAVA NURJIBHAI BAMANIYABHAI(Self) GJ-24-003-042-011/84648331 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   42 VASAVA JASHVANTIBEN NURJIBHAI(Wife) GJ-24-003-042-011/84648331 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   43 VASAVA RAJENDARBHAI RAMSINGBHAI GJ-24-003-042-011/84648859 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   44 BHARUBEN GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   45 VASAVA RAMESHBHAI CHAGDABHAI GJ-24-003-042-011/8464670 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   46 RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P A P P 4 190 760 0 0 760 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   47 VASAVA SHANTIBEN RAMSINGBHAI GJ-24-003-042-011/8464671 OTHER Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   48 RAMSINGBHAI(Self) GJ-24-003-042-011/8464674 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   49 SAVITABEN(Wife) GJ-24-003-042-011/8464674 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   50 DINESHBHAI GJ-24-003-042-011/8464641 ST Vedchha A A P P P 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   51 SHANTIBEN GJ-24-003-042-011/8464641 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   52 BAVABHAI GJ-24-003-042-011/8464644 ST Vedchha P P A A A 2 190 380 0 0 380 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   53 VASAVA UTRIBEN BHARJIBHAI GJ-24-003-042-011/8464675 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   54 BHARJIBHAI GJ-24-003-042-011/8464689 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   55 SOMIBEN GJ-24-003-042-011/8464689 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   56 RADVIYABHAI GJ-24-003-042-011/8464711 ST Vedchha P P A A A 2 190 380 0 0 380 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   57 VASAVA GAMIYABHAI BILADIYABHAI GJ-24-003-042-011/8464792 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   58 VASAVA MULJIBHAI POHNABHAI GJ-24-003-042-011/8464795 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   59 VASAVA CHAMPABEN MULJIBHAI GJ-24-003-042-011/8464795 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   60 RAYSINGBHAI GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   61 VASAVA SAVITABEN RAYSINGBHAI(Wife) GJ-24-003-042-011/8464798 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   62 MANILALBHAI GJ-24-003-042-011/8464801 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   63 VASAVA GIMUBEN MANILALABHAI GJ-24-003-042-011/8464801 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   64 JABIBEN GJ-24-003-042-011/8464805 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   65 UBDIBEN GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   66 VASAVA SINGABHAI POHNABHAI(Self) GJ-24-003-042-011/8464818 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   67 VASAVA JANIYABHAI MAKTABHAI GJ-24-003-042-011/8464762 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   68 VASAVA DHANJIBHAI POHANABHAI GJ-24-003-042-011/8464733 ST Vedchha P P P P P 5 190 950 0 0 950 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   69 VASAVA NURIBEN DHANJIBHAI GJ-24-003-042-011/8464733 ST Vedchha P P P A A 3 190 570 0 0 570 BARODA GUJARAT GRAMIN BANK NIVALDA BARB0BGGBXX 1124003WL012605 Credited 15/11/2017   70 VASAVA JAMALSINGBHAI BAVABHAI(Self) GJ-24-003-042-011/84648354 ST Vedchha P P A P P 4 190 760 0 0 760 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012605 Credited 15/11/2017   71 VASAVA DILIPBHAI BAVABHAI(Self) GJ-24-003-042-011/94849096 ST Vedchha P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA DEDIAPADA SBIN0007787 1124003WL012605 Credited 15/11/2017   Daily Attendence 67 67 66 62 63

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 55290 Amount Paid Other 6460

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 61750 Average Per labour 869.7183

Total man days : 325